| INCOME : |
| Interest Earned |
26,365.25 |
22,188.26 |
16,803.63 |
13,660.75 |
13,757.90 |
| Other Income |
3,801.25 |
3,079.27 |
2,330.00 |
2,089.09 |
1,958.71 |
| Total Income |
30,166.50 |
25,267.53 |
19,133.63 |
15,749.84 |
15,716.61 |
| EXPENDITURE : |
|
|
|
|
|
| Interest Expended |
16,897.26 |
13,894.78 |
9,571.47 |
7,698.80 |
8,224.20 |
| Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
| Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
| Depreciation |
267.26 |
215.15 |
164.61 |
122.96 |
104.50 |
| Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
| Provision for Tax |
1,285.09 |
1,148.76 |
1,030.36 |
797.74 |
555.76 |
| Provision Towards Deferred Tax |
31.09 |
109.02 |
3.55 |
-151.48 |
-8.79 |
| Total Expenditure |
26,114.62 |
21,546.94 |
16,123.04 |
13,860.02 |
14,126.31 |
| PROFIT & LOSS |
|
|
|
|
|
| Net Profit / Loss for The Year |
4,051.89 |
3,720.60 |
3,010.59 |
1,889.82 |
1,590.30 |
| Extraordinary Items |
1.90 |
6.30 |
0.61 |
3.64 |
1.32 |
| Adjusted Net Profit |
4,049.99 |
3,714.30 |
3,009.98 |
1,886.18 |
1,588.98 |
| Profit brought forward |
7,048.02 |
5,385.27 |
4,105.55 |
3,305.38 |
2,616.67 |
| APPROPRIATION |
|
|
|
|
|
| Transfer to Statutory Reserve |
1,012.97 |
930.15 |
752.65 |
472.46 |
397.57 |
| Transfer to Other Reserves |
1,037.85 |
892.78 |
599.56 |
477.46 |
504.01 |
| Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
| Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
| Equity Dividend(%) |
60.00 |
60.00 |
50.00 |
90.00 |
35.00 |
| Dividend Per Share(Rs) |
1.20 |
1.20 |
1.00 |
1.80 |
0.70 |
| Earnings Per Share-Unit Curr |
16.50 |
15.28 |
14.23 |
8.99 |
7.97 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
136.09 |
119.47 |
101.60 |
89.36 |
80.75 |
| Book Value(Adj)-Unit Curr |
136.09 |
119.47 |
101.60 |
89.36 |
80.75 |